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Former Member

SAP FM Fund Duplication

I have a series of questions regarding SAP FM

1. Budget is allocated around 4 billion - it shows up as 8 billion [on FUND level and Fund.Center level] - how to rectify this..

2. During Cost Center Distribution cycle - Fund is duplicated - once at Sender Level and secondly on receiver end - which it shouldn't - but should carry to the receiver..

3. Budget committed at PR must flow to PO, then allocated and consumed at GRN - but that is not happening but rather it takes separate budget at PR, separate at PO and separate at GRN - how to rectify this..?

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1 Answer

  • Aug 24, 2017 at 11:10 AM

    Hi,

    You'd better ask one question at a time, as otherwise, it's impossible to keep the trace.

    As a general remark on your issues, it looks like a setup of FM is a complete mess :)

    Regards,

    Eli

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